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KEATING DENTAL ARTS, INC.

UEI: UWCBLKXL3TN4CAGE: 4LVS2

KEATING DENTAL ARTS, INC. is a federal contractor, registered under UEI UWCBLKXL3TN4 and CAGE code 4LVS2. It has been awarded $13,215,944 across 120 federal contracts. Primary work spans Dental Laboratories and Dental Equipment and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs, 260-NETWORK Contract Office 20 (36C260), and Department Of Health And Human Services.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.keatingdentallab.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UWCBLKXL3TN4

CAGE Code

4LVS2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMFXS

NAICS Codes

339114Dental Equipment and Supplies Manufacturing

339116Dental Laboratories(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Keating Dental Arts, Inc. specializes in the fabrication and delivery of custom dental prosthetics and related laboratory services for federal healthcare systems. Their core capabilities include the design and manufacturing of fixed and removable dental prostheses, including dentures, crowns, bridge...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$12.1M78.7%

260-NETWORK Contract Office 20 (36C260)$2.2M14.2%

Department Of Health And Human Services$1.1M7.1%

Awards by NAICS

339116 - Dental Laboratories$14.7M95.3%

339114 - Dental Equipment and Supplies Manufacturing$726.6K4.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in KEATING DENTAL ARTS, INC.'s top NAICS codes and agencies

Program Manager for Childcare Services

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Child Care Clerk Services

260-NETWORK Contract Office 20 (36C260)

POSTED

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Child Care Attendant Services

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Environmental Compliance and Testing Support

260-NETWORK Contract Office 20 (36C260)

POSTED

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Specialized UST Equipment Supply

260-NETWORK Contract Office 20 (36C260)

POSTED

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Overfill Protection Valve Replacement

260-NETWORK Contract Office 20 (36C260)

POSTED

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Underground Storage Tank Sensor and Sump Replacement

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

VA Puget Sound-American Lake WA Child Care Services Requirement

Solicitation # 36C26027Q0021

The Department of Veterans Affairs is seeking a contractor to provide hourly, drop-in childcare services for veterans and their beneficiaries at the VA Puget Sound WA Healthcare System American Lake Division. These services are designed for children aged six weeks up to twelve years, with extensions up to eighteen years for children with special needs. The program offers temporary care not exceeding three hours per session, with operational hours aligned with the facility's outpatient clinic and compliance with Washington State and federal childcare laws. The contractor must ensure at least one childcare attendant with special needs experience is on-site at all times. Capacity is determined by available space, child-to-staff ratios, and the specific needs of the veterans. This is a total small business set-aside opportunity under solicitation number 36C26027Q0021, with the place of performance located in Seattle, Washington.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

6515--Weight-Based Inventory Management System (WBIMS ) Supply Cabinets and Software Brand name or equal to PAR Excellence Systems Inc.

Solicitation # 36C26026Q0994

The Department of Veterans Affairs Network Contracting Office 20 is conducting market research to identify qualified sources for a Weight-Based Inventory Supply System (WBIMS), specifically seeking equipment and software brand name or equal to PAR Excellence. This requirement includes supply cabinets, related parts, and software licenses for multiple facilities across VISN 20, including locations in Alaska, Oregon, and Washington. The system must be weight-based, provide real-time visibility of secondary inventory, and interface with the GIP package in IFCAP and current VHA IT systems. The selected vendor must ensure the system is fully operational and capable of tracking and reporting inventory based on PAR levels, re-order points, and emergency stock levels. Interested contractors under NAICS code 334519 must submit their company information and capabilities to Gregory Watson by September 7, 2026. This request for information will be used by the government to determine the appropriate acquisition method for the procurement.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

6515--AMENDMENT 0003: EXTENSION AND REVISED REQUIREMENTS OPHTHALMIC ULTRASOUND B-SCAN SYSTEM AND ACCESSORIES

Solicitation # 36C26026Q0919

The Veterans Administration, Alaska Health Care System is soliciting a comprehensive ophthalmic ultrasound imaging system branded as or equal to the VuMAXT HD B-Scan Imaging System through a small business set-aside RFQ under NAICS code 334510, with a small business size standard of 1,250 employees. The system must feature both B-scan and Ultrasound Biomicroscopy capabilities with magnetic drive low-noise probes, optimized and customizable scan settings, integrated Enhanced Focus Rendering software, and a large ultra-high resolution screen capable of capturing high-fidelity still images and videos for frame-by-frame review. It must provide accurate quantitative angle analysis for tracking ocular structures across mydriatic and miotic conditions, real-time eye tracking alignment for sulcus-to-sulcus measurements and premium lens implantation, and an intuitive user interface with tools for database navigation, single-click annotation, video replay in multiple speeds, A-scan superimposition, linear and angular measurements, automated axial length calculations, nine IOL formulas, lens database integration, corneal thickness measurement, and corrected IOP calculation. The system must support optional selectable probes and transducers tailored for anterior and posterior segment imaging and allow users to combine modalities such as biometric A-scan, diagnostic A-scan, UBM, and pachymetry. All components must be listed with pricing, and vendors must submit product documentation proving compliance with all salient characteristics. Non-manufacturer vendors must provide an Authorized Distributor Letter and complete a Buy American Certificate. Quotes are due by August 24, 2026, at 13:00 EST and must be submitted via email to designated VA addresses, either on the RFQ form or the vendor’s own format, accompanied by required certifications and documentation. Offers must state full acceptance of all solicitation terms and conditions or specify exceptions with rationale. The solicitation is issued as a firm-fixed price purchase order under the Revolutionary FAR Overhaul (RFO), incorporating full FAR and VAAR clauses including those on whistleblower rights, prohibition of counterfeit or gray market items, cybersecurity restrictions related to Kaspersky Lab and American Security Drone Act-covered entities, foreign supply chain prohibitions, and compliance with Buy American Act requirements. Contractors must affirm adherence to DEI non-discrimination standards, report noncompliant products or services within 72 hours, and ensure subcontractors comply with all applicable clauses. The acquisition is restricted to small businesses, and award will be made to the offeror

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Underground Storage Tank Repair/Replace

Solicitation # 36C26026Q0939

Solicitation 36C26026Q0939 is a request for commercial products and services to perform underground storage tank repair and equipment replacement at the Jonathan M. Wainwright Memorial VA Medical Center in Walla Walla, Washington. The scope of work specifically includes the installation of a Veeder Root leak detection sensor and the replacement of a fuel fill tube equipped with overfill protection. This project is managed by the Department of Veterans Affairs under the Network Contract Office 20. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 237120. Interested parties must submit their responses by September 1, 2026. The procurement process is governed by the instructions and evaluation provisions detailed in the SF 1449, which includes the statement of work and pricing schedules. Primary contact for this solicitation is Robyn Akins.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Dental prosthetics - Blanket purchase agreement

Solicitation # IHS1528682

The contract solicitation titled Laboratory Fabrication Prosthetic Dental Appliances is issued under solicitation number IHS1528682 by the Phoenix Area Indian Health Service, a unit of the Department of Health and Human Services, for the fabrication of dental prosthetic appliances with a base performance period and four additional option years. The opportunity is exclusively set aside for Indian Small Business Economic Enterprise (ISBEE) concerns, a designation specific to the Department of the Interior and Indian Health Services, requiring bidders to qualify as small businesses owned and operated by Native American individuals or tribes. The North American Industry Classification System code 339114 identifies the work as the fabrication of dental appliances, with performance expected to occur primarily in Polacca, Arizona, at a ZIP code of 86042. The solicitation was posted on July 14, 2026, and responses are due by July 21, 2026, with Philip Wendzillo serving as the primary point of contact for inquiries, reachable via email at phillip.wendzillo@ihs.gov or phone at 6023645012. The contract is managed from the agency’s office located in Phoenix, Arizona, 85004, and prospective vendors must respond through the designated SAM.gov portal.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

DA01--PCAT DATA STEWARD

Solicitation # 36C26026Q0987

The Department of Veterans Affairs, specifically the VA Puget Sound Health Care System, is soliciting a firm-fixed price contract for a Primary Care Analytic Team Data Steward. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 518210 for computing infrastructure and data processing services. The contract includes a base year starting October 15, 2026, with three subsequent option years, extending the period of performance through October 14, 2030. The award will be granted to the response most advantageous to the government based on the evaluation factors detailed in the solicitation. Interested parties must submit their best terms and conditions via email to Amy Kuczajda by September 4, 2026, at 3:00 PM Mountain Time. All inquiries must be submitted in writing by September 1, 2026, as telephone inquiries will not be accepted.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

H266 Portland VAHCS Hood Certifications and Testing Services

Solicitation # 36C26026Q0991

Solicitation number 36C26026Q0991 is a request for quotation issued by the Department of Veterans Affairs for hood certification and testing services at the Portland VAHCS. The contract structure consists of a base year with four optional extension years. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541380. The performance of these services will take place in Portland, Oregon. Interested contractors must submit their quotes by September 5, 2026, and are required to strictly adhere to the mandatory submission requirements outlined in section E.2 of the solicitation. Primary contact for this requirement is Danielle Carrico.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Dental Lab Services - Charleston SC

Solicitation # 36C24726Q0843

The Department of Veterans Affairs is soliciting quotes for comprehensive dental laboratory services to support the Ralph H. Johnson VA Healthcare System in Charleston, South Carolina. This small business set-aside contract involves the fabrication of a wide array of dental prosthetics, including complete and partial dentures, crowns, and dental implant prostheses. The selected contractor must operate 24 hours a day, seven days a week, including holidays, and is required to perform twice-daily pickups. Specific turnaround requirements are mandated, with same-day service required for prosthetic relines, repairs, replacements, and certain partials, while other services such as acrylic resin repairs and custom impression trays have a 24-hour turnaround. The contractor must utilize specific materials, including Lucitone 199 high impact and Dental Diamond. The contract structure consists of a one-year base period starting October 1, 2026, with four subsequent one-year renewal options, extending the total potential duration to five years. Award decisions will be based on a comparative evaluation of four equally weighted factors: past performance, price, technical acceptability, and certifications. Notably, the contractor must hold National Association of Dental Laboratories certification for the state of South Carolina. Performance will be monitored via a Quality Assurance Surveillance Plan with a 95 percent compliance target for raw materials, shipment promptness, and prostheses quality. Invoices must be submitted electronically, and all billing must be completed within six months of service to be eligible for payment.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

DA10--Staffing Software brand name or equal to Amion in support of VA Portland Healthcare System

Solicitation # 36C26027Q0023

Solicitation 36C26027Q0023 is a firm-fixed-price request for physician scheduling software, specifically brand name or equal to Amion, to support the VA Portland Healthcare System in Oregon. This total small business set-aside procurement includes a base year from October 1, 2026, to September 30, 2027, with two subsequent option years extending the period of performance through September 30, 2029. The scope of work requires the provision of 45 annual subscription licenses, 24/7 telephone support for critical outages, and business-day support for individual technical issues. The software must demonstrate the ability to ingest and synchronize Amion scheduling data and comply with federal records management and privacy laws. The government will evaluate offers based on total evaluated price, reasonableness, responsibility, and past performance, with a specific price evaluation preference for HUBZone small business concerns. To be considered compliant, offerors must be registered in the System for Award Management and submit a three-part proposal consisting of an executed SF 1449, a detailed price proposal, and responsibility documentation. Award is contingent upon an acceptable responsibility rating and a non-unsatisfactory past performance rating. Invoicing is to be handled electronically via the Tungsten Network, and the contract is administered by Contracting Officer Jennifer Robles of the Network Contracting Office 20.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

SOLDER, GOLD, DENTAL

Solicitation # SPE2DH-26-T-6282

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one unit of yellow gold dental solder, specifically the Argesol LO strip. The material is a noble alloy weighing 1 dwt, composed of 50 percent gold, 28 percent silver, 14 percent zinc, 5 percent copper, 2 percent indium, and 0.95 percent palladium. It features a melting point range of 700 to 715 degrees Celsius and a flow temperature of 710 degrees Celsius. The contract, identified by solicitation number SPE2DH-26-T-6282 and NSN 6520-01-705-8108, requires delivery within 20 days after the order. Bidders must specify the source and part number being supplied and adhere to DLA master technical and quality requirements, including the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is September 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CARTRIDGE, WATER

Solicitation # SPE2DH-26-T-6297

This contract is a solicitation for the procurement of eight water cartridge assemblies designed for A-Dec 300 and 500 series dental delivery system control blocks. Each brass body cartridge measures 0.7 inches in diameter by 1.2 inches in length, weighs 0.07 lbs, and includes three o-rings and a washer. The items are identified by NSN 6520-01-654-5076 and product device code 11165, with a required delivery timeframe of 20 days after order. The acquisition is managed by the Department of Defense Medical Supply Chain and is subject to specific DLA technical, quality, and packaging requirements. Key compliance mandates include the removal of government identification from non-accepted supplies and a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Bidders must specify the source and part number being supplied to ensure technical compatibility.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE